Accounting

This section covers the fixed asset register, compliance tools, and Audit Trail in CifraHQ.

In this section

Fixed Assets

Track every capitalized asset your company owns. Build straight-line depreciation schedules, post depreciation to the GL individually or in bulk, and record disposal entries with automatic gain/loss calculation.

Tax Payments

Record payments made to Tax Authorities for VAT, sales tax, or other collected taxes. Tax Payments draw down the tax liability balance accumulated from posted Invoices and bills, clearing the amount owed on your balance sheet.

Audit Trail

Browse the complete history of every create, edit, and delete action performed in your company — who made the change, when, and what the values were before and after. The Audit Trail is read-only and tamper-evident, giving you a reliable record for internal reviews and external audits.

Control Accounts

Learn why Accounts Receivable, Accounts Payable, Inventory Asset and Received Not Billed show a lock, which postings they refuse, and which documents to post instead.